HomeMy WebLinkAbout238334 10/21/14 ,� CITY OF CARMEL, INDIANA VENDOR: 00351041
® it _ ONE CIVIC SQUARE BUCKEYE POWER SALES CHECK AMOUNT: $ .....118.18'
_, ;� CARMEL, INDIANA 46032 PO BOX 489 CHECK NUMBER: 238334
aye,�H��O` BLACKLICK OH 43004-0489 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PS19660 118.18 OTHER EXPENSES
i INVOICE
Invoice Number: PS19660
Invoice Date: 10/14/14
Buckeye Power Sales Co., Inc.
PO Box 489 Your P.O. Number: 514452
Blacklick,OH 43004-0489 Due Date: 11/13/14
Terms: Net 30 Days
Page: 1
Bill Ship
To: City Of Carmel To: City Of Carmel
760 3rd Avenue Sw, Suite 110 760 3rd Avenue Sw, Suite 110
Carmel, IN 46032 Carmel, IN 46032
USA USA
Ship Via Customer Pickup Customer ID C00089410
Ship Date 10/14/14 Our Order No. SP14960
P.O. Date 10/14/14 SalesPerson Josh Werner
Item/Description Unit Order Qty Quantity Unit Price Total Price
KHGM28341 EA 1 1 118.18 118.18
Charger, Battery 12V-6A Float
Terms: No return on electrical parts
25% restocking fee
Amount Subject to Amount Exempt Subtotal: 118.18
Sales Tax from Sales Tax
0.00 118.18
Total Sales Tax:
Total: 118.18
Please pay from this invoice. Statements are not mailed.
For questions on this invoice, please call 317-271-9661.
Sold from:Indianapolis Branch
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351041
BUCKEYE POWER SALES CO INC Purchase Order No.
P.O. Box 489 Terms
Blacklick, OH 43004-0265 Due Date 10/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201, PS19660 $118.18
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 145765 WARRANT # ALLOWED
351041 IN SUM OF $
BUCKEYE POWER SALES CO INC
P.O. Box 489
Blacklick, OH 43004-0265
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS19660 01-7200-03 $118.18
Voucher Total $118.18
Cost distribution ledger classification if
claim paid under vehicle highway fund